| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 9910120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 bl kuti kartoni urdh prok 50 30.3.18 ft ofert 4.4.18 njof fit 4.4.18 fat 195 dt 10.4.18 ser 57102995 f.hyr 16 dt 10.4.18 |